IT-Auditor (m/w/d) in der Wirtschaftsprüfung
Core
Audit IT systems, system migrations, and outsourced processes within annual financial statement audits and project-based reviews; develop future-oriented solutions for IT security, compliance, and risk management.
Role type
Senior IT Auditor (Financial Audit)
Builds
Audit reports and advisory solutions for client organizations
Domain
Financial services / IT Audit / Compliance
Required skills
IT system auditing, financial statement auditing, IT security, compliance, risk management, business process understanding, advisory consulting
Preferred skills
AI application, new technologies
Technologies
IDW PS 330, IDW EPS 850 (via careerplan.io/jobs/2432911-it-auditor-mwd-in-der-wirtschaftsprufung-at-becker-buttner-held-rechtsanwalte-steuerberate)
Responsibilities
Audit IT systems and outsourced processes, develop IT security and compliance solutions, lead audits on accounting-relevant IT infrastructures, advise clients on organizational and procedural issues
Seniority
Mid-Senior, hands-on IC
